Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 227 | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 3,500 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 36,002 | |||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/9 | Expenditures | 20,943 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/11 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/12 | Expenditures | 23,264 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:34 PM. |